# Oceanside Unified School District 12012897

General Supplies

**Recipient:** WAXIES ENTERPRISES, LLC

**Award Amount:** $5,899.81
**Ceiling:** $5,899.81

**Awarded:** September 08, 2026

**Identifier:** 12012897

Oceanside Unified School District issued a purchase order to WAXIES ENTERPRISES, LLC, totaling $5,899.81. The order lists general supplies ($5,377.08) and repair equipment ($522.73). Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

General Supplies